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v3.22.2.2

Shareholders' Equity (Tables) | 9 Months Ended
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Oct. 01, 2022
Equity [Abstract] |
Schedule of Comprehensive Loss and Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss are as follows:
(In thousands) | October 1, 2022 |  | December 31, 2021
Foreign Currency Translation Adjustments | $ | (8,648) |  |  | $ | (5,407) |
Retirement Liability Adjustment – Before Tax | (10,324) |  |  | (11,370) |
Tax Benefit of Retirement Liability Adjustment | 2,282 |  |  | 2,282 |
Retirement Liability Adjustment – After Tax | (8,042) |  |  | (9,088) |
Accumulated Other Comprehensive Loss | $ | (16,690) |  |  | $ | (14,495) |
Schedule of Other Comprehensive (Loss) Income | The components of other comprehensive (loss) income are as follows:
| Nine Months Ended |  | Three Months Ended
(In thousands) | October 1, 2022 |  | October 2, 2021 |  | October 1, 2022 |  | October 2, 2021
Foreign Currency Translation Adjustments | $ | (3,241) |  |  | $ | (1,165) |  |  | $ | (1,674) |  |  | $ | (1,143) |
Retirement Liability Adjustments: |  |  |  |  |  |  |
Reclassifications to General and Administrative Expense: |  |  |  |  |  |  |
Amortization of Prior Service Cost | 302 |  |  | 302 |  |  | 101 |  |  | 101 |
Amortization of Net Actuarial Losses | 744 |  |  | 1,000 |  |  | 247 |  |  | 333 |
Retirement Liability Adjustment | 1,046 |  |  | 1,302 |  |  | 348 |  |  | 434 |
Other Comprehensive (Loss) Income | $ | (2,195) |  |  | $ | 137 |  |  | $ | (1,326) |  |  | $ | (709) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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